Fort Hays State Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,341,411 | 2,280,106 | 61,305 | 4.1 | 0% |
| 2013 | 2,219,275 | 1,851,802 | 367,473 | 7.4 | 0% |
| 2014 | 2,651,141 | 2,366,164 | 284,977 | 7.3 | 0% |
| 2015 | 2,612,029 | 2,602,233 | 9,796 | 6.7 | 0% |
| 2016 | 2,324,745 | 2,573,029 | −248,284 | 20.9 | 0% |
| 2017 | 2,587,203 | 2,643,092 | −55,889 | 26.5 | 0% |
| 2018 | 3,880,401 | 3,495,222 | 385,179 | 18.9 | 0% |
| 2019 | 3,470,738 | 3,517,082 | −46,344 | 21.2 | 0% |
| 2020 | 3,281,773 | 3,148,119 | 133,654 | 25.0 | 0% |
| 2021 | 2,046,975 | 2,084,771 | −37,796 | 51.8 | 0% |
| 2022 | 6,008,424 | 5,778,143 | 230,281 | 23.2 | 41% |
| 2023 | 6,004,537 | 6,069,917 | −65,380 | 24.6 | 41% |
| 2024 | 6,494,467 | 6,730,399 | −235,932 | 25.8 | 41% |
In its most recent public year (2024), this organization spent $235,932 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 4.1 in 2012. Staff pay was 41% of spending. $12,967,611 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fort Hays State Athletic Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works